Travaux Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 10 | 2,397 | −2,387 | 471.6 | — |
| 2017 | 868,964 | 710,470 | 158,494 | 4.2 | 63% |
| 2018 | 23,770,286 | 23,600,764 | 169,522 | 0.2 | 5% |
| 2019 | 23,856,709 | 21,332,101 | 2,524,608 | 1.7 | 9% |
| 2020 | 29,218,211 | 27,974,122 | 1,244,089 | 1.8 | 8% |
| 2021 | 29,083,823 | 27,440,336 | 1,643,487 | 2.6 | 12% |
| 2022 | 30,825,269 | 32,029,857 | −1,204,588 | 1.7 | 17% |
| 2023 | 38,360,364 | 39,727,239 | −1,366,875 | 1.0 | 18% |
In its most recent public year (2023), this organization spent $1,366,875 more than it brought in. Its reserves stood at about 1 months of spending, down from 471.6 in 2015. Staff pay was 18% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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